Juneyao Airlines Co., Ltd (SHA:603885)
China
· Delayed Price · Currency is CNY 13.11
-0.38 (-2.82%)
May 14, 2025, 3:00 PM CST
Juneyao Airlines Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 21,848 | 21,845 | 19,888 | 8,097 | 11,615 | 9,995 | Upgrade
|
| Other Revenue | 250.42 | 250.42 | 207.55 | 113.06 | 151.85 | 106.46 | Upgrade
|
| Revenue | 22,098 | 22,095 | 20,096 | 8,210 | 11,767 | 10,102 | Upgrade
|
| Revenue Growth (YoY) | 3.39% | 9.95% | 144.76% | -30.23% | 16.49% | -39.69% | Upgrade
|
| Cost of Revenue | 19,233 | 18,978 | 17,174 | 11,164 | 11,744 | 10,273 | Upgrade
|
| Gross Profit | 2,865 | 3,117 | 2,922 | -2,954 | 23.43 | -171.7 | Upgrade
|
| Selling, General & Admin | 1,329 | 1,288 | 1,221 | 924.65 | 973.01 | 880.96 | Upgrade
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| Research & Development | 57.33 | 60.43 | 77.96 | 67.51 | 78.43 | 48.54 | Upgrade
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| Other Operating Expenses | -848.52 | -782.16 | -866.57 | -602.53 | -765.45 | -612.69 | Upgrade
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| Operating Expenses | 549.29 | 579.31 | 435.73 | 389.68 | 298.05 | 323.71 | Upgrade
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| Operating Income | 2,316 | 2,538 | 2,486 | -3,343 | -274.62 | -495.41 | Upgrade
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| Interest Expense | -1,285 | -1,351 | -1,395 | -1,017 | -775.04 | -534.6 | Upgrade
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| Interest & Investment Income | 30.62 | 30.37 | 33.56 | 21.06 | 27.72 | 120.04 | Upgrade
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| Currency Exchange Gain (Loss) | -136.38 | -136.38 | -135.75 | -1,062 | 219.44 | 146.32 | Upgrade
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| Other Non Operating Income (Expenses) | 90.68 | -6.73 | -6.84 | -22.36 | 114.95 | -0.81 | Upgrade
|
| EBT Excluding Unusual Items | 1,016 | 1,074 | 982.15 | -5,424 | -687.55 | -764.45 | Upgrade
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| Gain (Loss) on Sale of Investments | 6.81 | 1.86 | -13.44 | -13.72 | -35.28 | -5.07 | Upgrade
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| Gain (Loss) on Sale of Assets | 7.84 | 0.05 | 10.53 | 33.63 | 44.01 | 13.55 | Upgrade
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| Asset Writedown | -1.69 | -1.69 | -1.85 | -110.47 | -0.57 | - | Upgrade
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| Other Unusual Items | 130.72 | 124.78 | 27.05 | 29.65 | 45.49 | 109.96 | Upgrade
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| Pretax Income | 1,160 | 1,199 | 1,004 | -5,485 | -633.9 | -646.02 | Upgrade
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| Income Tax Expense | 275.35 | 284.75 | 218.9 | -1,316 | -156.08 | -160.53 | Upgrade
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| Earnings From Continuing Operations | 884.44 | 913.9 | 785.54 | -4,169 | -477.82 | -485.48 | Upgrade
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| Minority Interest in Earnings | 0.38 | 0.39 | -7.52 | 21.62 | 0.57 | 11.7 | Upgrade
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| Net Income | 884.82 | 914.28 | 778.01 | -4,148 | -477.26 | -473.78 | Upgrade
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| Net Income to Common | 884.82 | 914.28 | 778.01 | -4,148 | -477.26 | -473.78 | Upgrade
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| Net Income Growth | -10.38% | 17.52% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 2,165 | 2,177 | 2,223 | 2,043 | 1,989 | 1,974 | Upgrade
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| Shares Outstanding (Diluted) | 2,165 | 2,177 | 2,223 | 2,043 | 1,989 | 1,974 | Upgrade
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| Shares Change (YoY) | -0.85% | -2.07% | 8.79% | 2.75% | 0.73% | 7.19% | Upgrade
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| EPS (Basic) | 0.41 | 0.42 | 0.35 | -2.03 | -0.24 | -0.24 | Upgrade
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| EPS (Diluted) | 0.41 | 0.42 | 0.35 | -2.03 | -0.24 | -0.24 | Upgrade
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| EPS Growth | -9.62% | 20.00% | - | - | - | - | Upgrade
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| Free Cash Flow | 8,164 | 6,739 | 5,873 | -1,489 | -489.88 | 24.72 | Upgrade
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| Free Cash Flow Per Share | 3.77 | 3.10 | 2.64 | -0.73 | -0.25 | 0.01 | Upgrade
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| Dividend Per Share | 0.190 | 0.190 | 0.069 | - | - | 0.100 | Upgrade
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| Dividend Growth | 175.36% | 175.36% | - | - | - | - | Upgrade
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| Gross Margin | 12.96% | 14.11% | 14.54% | -35.98% | 0.20% | -1.70% | Upgrade
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| Operating Margin | 10.48% | 11.48% | 12.37% | -40.72% | -2.33% | -4.90% | Upgrade
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| Profit Margin | 4.00% | 4.14% | 3.87% | -50.52% | -4.06% | -4.69% | Upgrade
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| Free Cash Flow Margin | 36.94% | 30.50% | 29.23% | -18.14% | -4.16% | 0.24% | Upgrade
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| EBITDA | 3,524 | 3,711 | 3,521 | -2,504 | 508.57 | 393.6 | Upgrade
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| EBITDA Margin | 15.95% | 16.80% | 17.52% | -30.50% | 4.32% | 3.90% | Upgrade
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| D&A For EBITDA | 1,208 | 1,173 | 1,035 | 838.99 | 783.19 | 889.01 | Upgrade
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| EBIT | 2,316 | 2,538 | 2,486 | -3,343 | -274.62 | -495.41 | Upgrade
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| EBIT Margin | 10.48% | 11.48% | 12.37% | -40.72% | -2.33% | -4.90% | Upgrade
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| Effective Tax Rate | 23.74% | 23.76% | 21.79% | - | - | - | Upgrade
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| Revenue as Reported | 22,098 | 22,095 | 20,096 | - | - | 10,102 | Upgrade
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| Advertising Expenses | - | - | - | - | 2.72 | 2.52 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.